|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dolvan
|
GJ-26-004-006-001/5593181
(BamlamalDur)
|
1126004000NRG23211120220215604
|
21/11/2022
|
CHAUDHARI NILESHBHAI JAYATIBHAI
|
1126004WL013198
|
CHAUDHARI NILESHBHAI JAYATIBHAI
|
00045
|
BARB0DOLVAN
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6672445136
|
|
CHAUDHARI NILESHBHAI JAYATIBHAI
|
()
|
|
2
|
Dolvan
|
GJ-26-004-006-001/5593181
(BamlamalDur)
|
1126004000NRG23211120220215603
|
21/11/2022
|
DHIRUBEN JAYANTIBHAI CHAUDHARI
|
1126004WL013198
|
DHIRUBEN JAYANTIBHAI CHAUDHARI
|
00045
|
BARB0DOLVAN
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6672445135
|
|
DHIRUBEN JAYANTIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|